Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$93,040
Down $21,410 (-19%) from 2012
Net Assets
Down$92,416
Down $20,948 (-18%) from 2012
Liabilities
Down$624
Down $462 (-43%) from 2012
Revenue And Expenses
Revenue
Down$61,502
Down $23,539 (-28%) from 2012
Expenses
Down$82,450
Down $7,310 (-8.1%) from 2012
Net Income
Down-$20,948
Down $16,229 (-344%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $61,982
Mission and Program Overview
Mission
Education of preschool children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED EDUCATION TO PRESCHOOL CHILDREN. | $58,717 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANET DUNCAN | Vice Chairman | - | $0 | - | - |
| TIFFANY BOYKO | Treasurer | - | $0 | - | - |
| SHANNON RIJO | Chairman | - | $0 | - | - |
| KAITLIN SONDERER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 81-0400159
- Phone
- 4066827388
Signing Officer
- Name
- Shannon Rijo
- Title
- Treasurer
- Signed
- 2014-06-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jake Neil
- Phone
- 4065879239
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $623”
Other Expenses.1002
“Office Expenses $621”
Other Expenses.1005
“Travel $146”
Other Expenses.1009
“Depreciation $405”
Other Expenses.1012
“Insurance $3783”
Other Expenses.1
“SUPPLIES $3005”
Other Expenses.2
“BAD DEBT $792”
Other Expenses.3
“EDUCATION $365”
Other Expenses.4
“FIELD TRIP EXPENSE $328”
Other Expenses.6
“ACTIVITY EXPENSE $50”
Other Expenses.7
“Employee backgroung check $37”
Other Expenses.8
“DUES & SUBSCRIPTIONS $15”
Other Expenses.9
“MEDICAL VACCINATIONS $15”
Other Assets.1005
“Accounts Receivable - Beginning $5012 Accounts Receivable - Ending $3672”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $364”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1086 Accounts Payable and Accrued Expenses - Ending $624”
Raw XML Appendix173 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOUBLE M BUSINESS SERVICES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4066827093 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1681 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ENNIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59729 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22408 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2379 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 615 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20948 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3943 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114450 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93040 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6368 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 550 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61982 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 84 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 87030 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 86625 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113364 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92416 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113364 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92416 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3768 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANET DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIFFANY BOYKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANNON RIJO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAITLIN SONDERER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5012 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4036 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10185 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION OF PRESCHOOL CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 238 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54915 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED EDUCATION TO PRESCHOOL CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 58717 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63766 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 480 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5888 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1086 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 624 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82450 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58717 |
| IRS990EZ/TotalRevenueAmt | 0 | 61502 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S ANNUAL RECRUITMENT IS LIMITED TO ONE NEWSPAPER ARTICLE EACH YEAR WHICH STATES, "WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION OR HANDICAP." |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $3005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BAD DEBT $792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EDUCATION $365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FIELD TRIP EXPENSE $328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACTIVITY EXPENSE $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EMPLOYEE BACKGROUNG CHECK $37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES & SUBSCRIPTIONS $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEDICAL VACCINATIONS $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $5012 Accounts Receivable - Ending $3672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $1086 Accounts Payable and Accrued Expenses - Ending $624 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON RIJO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ENNIS COMMUNITY CHILDRENS SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENNI |
| ReturnHeader/Filer/EIN | 0 | 810400159 |
| ReturnHeader/Filer/PhoneNum | 0 | 4066827388 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 262 |
| ReturnHeader/Filer/USAddress/City | 0 | ENNIS |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Neil and Company CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1184 N 15th Ste 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Bozeman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 59715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065879239 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAKE NEIL |
| ReturnHeader/ReturnTs | 0 | 2014-06-09T08:00:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,040
- Liabilities
- $624
- Net assets
- $92,416
- Revenue
- $61,502
- Expenses
- $82,450
- Net income
- -$20,948